Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, BRYAN |
GU-36362 |
A |
20.00 |
5144********1805 |
544825 |
12/01/2016 |
| BUNCH, JOHN RAY |
GU-36384 |
A |
20.00 |
5144********7159 |
544826 |
12/01/2016 |
| CALDWELL, JOSHUA |
GU-36396 |
A |
20.00 |
5301********7630 |
267541 |
12/01/2016 |
| CORNWELL, CLAYTON |
GU-36372 |
A |
20.00 |
4232********4143 |
010248 |
12/01/2016 |
| DYE, MITCHELL |
GU-36364 |
A |
20.00 |
5178********5907 |
07462B |
12/01/2016 |
| GRAY, AMANDA |
GU-36375 |
A |
20.00 |
4432********3732 |
015285 |
12/01/2016 |
| GRAY, JOHN |
GU-36374 |
A |
40.00 |
4432********3732 |
020852 |
12/01/2016 |
| GRIMES, MICHEAL |
GU-36361 |
A |
20.00 |
5178********4805 |
07497B |
12/01/2016 |
| HOLLAND, TRACY |
GU-36368 |
A |
20.00 |
4232********1595 |
010249 |
12/01/2016 |
| JOHNSON, JACOB |
GU-36357 |
A |
20.00 |
4432********4320 |
001253 |
12/01/2016 |
| JOHNSON, TAYLOR |
GU-36369 |
A |
20.00 |
4232********5925 |
010250 |
12/01/2016 |
| LICH, FLINT |
GU-36376 |
A |
20.00 |
4139********1087 |
911262 |
12/01/2016 |
| LIVESAY, CHANTAL |
GU-36373 |
A |
20.00 |
5144********0365 |
544828 |
12/01/2016 |
| MILLER, KERI |
GU-36356 |
A |
20.00 |
4055********5169 |
850766 |
12/01/2016 |
| PETTY, DARREN |
GU-36380 |
A |
20.00 |
6011********6787 |
00177R |
12/01/2016 |
| RAMSY, BRENT |
GU-36360 |
A |
20.00 |
5144********0287 |
544829 |
12/01/2016 |
| SWYGART, RICKY |
GU-36393 |
A |
20.00 |
4055********1639 |
851464 |
12/01/2016 |
| TABOR, ZACH |
GU-36367 |
A |
20.00 |
4139********2716 |
851878 |
12/01/2016 |
| TOWE, AUSTIN |
GU-36400 |
A |
20.00 |
4139********1628 |
850285 |
12/01/2016 |
| WITCHER, CODY |
GU-36395 |
A |
20.00 |
4432********6401 |
005688 |
12/01/2016 |
| WITT, TIMOTHY |
GU-36359 |
A |
20.00 |
4430********4738 |
207974 |
12/01/2016 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
140.00 |
| 13 |
Visa |
280.00 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
440.00 |